See more : Eagon Industrial Co., Ltd. (008250.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Excellence Commercial Property & Facilities Management Group Limited (6989.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excellence Commercial Property & Facilities Management Group Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Excellence Commercial Property & Facilities Management Group Limited (6989.HK)
About Excellence Commercial Property & Facilities Management Group Limited
Excellence Commercial Property & Facilities Management Group Limited provides commercial property management services in China. It operates through three segments: Property Management Services, Finance Services, and Other Services. The Property Management Services segment offers property management services or system supply and installation services to property developers, property owners, and tenants, as well as value-added services to such customers, including asset services, which comprise preliminary property consulting, property leasing and sales agency, asset-light property and space operation, and corporate services. It serves commercial properties, including commercial office buildings and complexes, high-tech industrial parks, government buildings, and residential apartments. The Finance Services segment principally provides micro-lending services to small and medium enterprises, individual business proprietors, and individuals. The Other Services segment offers software development and apartment rental services. Excellence Commercial Property & Facilities Management Group Limited was founded in 1999 and is headquartered in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.93B | 3.53B | 3.47B | 2.53B | 1.84B | 1.22B | 947.29M |
| Cost of Revenue | 3.19B | 2.68B | 2.51B | 1.86B | 1.40B | 928.95M | 713.82M |
| Gross Profit | 733.61M | 844.35M | 959.63M | 663.81M | 433.45M | 294.24M | 233.47M |
| Gross Profit Ratio | 18.68% | 23.94% | 27.68% | 26.29% | 23.61% | 24.06% | 24.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 1.15M | 1.06M | 943.00K |
| General & Administrative | 232.70M | 174.14M | 203.35M | 194.67M | 15.15M | 16.44M | 8.63M |
| Selling & Marketing | 45.52M | 28.94M | 18.64M | 15.42M | 7.02M | 8.22M | 6.31M |
| SG&A | 351.77M | 203.08M | 221.99M | 210.09M | 22.17M | 24.66M | 14.94M |
| Other Expenses | -56.44M | -20.94M | -15.91M | -15.15M | 72.46M | 595.00K | 170.00K |
| Operating Expenses | 295.33M | 182.14M | 206.08M | 194.94M | 95.78M | 81.86M | 50.63M |
| Cost & Expenses | 3.49B | 2.87B | 2.71B | 2.06B | 1.50B | 1.01B | 764.45M |
| Interest Income | 34.59M | 44.99M | 29.14M | 7.45M | 10.05M | 1.11M | 1.63M |
| Interest Expense | 5.94M | 9.14M | 20.71M | 29.54M | 18.55M | 1.30M | 414.00K |
| Depreciation & Amortization | 80.62M | 72.48M | 46.82M | 45.16M | 30.33M | 16.22M | 8.69M |
| EBITDA | 529.37M | 681.64M | 833.26M | 530.02M | 365.62M | 228.79M | 193.21M |
| EBITDA Ratio | 13.48% | 21.70% | 24.21% | 20.99% | 20.77% | 19.28% | 20.41% |
| Operating Income | 438.27M | 606.82M | 777.60M | 497.73M | 331.34M | 205.47M | 183.40M |
| Operating Income Ratio | 11.16% | 17.20% | 22.43% | 19.71% | 18.05% | 16.80% | 19.36% |
| Total Other Income/Expenses | 4.54M | -6.79M | -11.87M | -20.98M | -14.59M | 5.80M | 697.00K |
| Income Before Tax | 442.81M | 600.03M | 765.74M | 476.75M | 316.75M | 211.27M | 184.10M |
| Income Before Tax Ratio | 11.28% | 17.01% | 22.09% | 18.88% | 17.25% | 17.27% | 19.43% |
| Income Tax Expense | 119.46M | 173.57M | 218.25M | 120.83M | 83.18M | 54.71M | 47.71M |
| Net Income | 302.69M | 403.49M | 510.09M | 324.99M | 178.51M | 125.77M | 109.08M |
| Net Income Ratio | 7.71% | 11.44% | 14.71% | 12.87% | 9.72% | 10.28% | 11.51% |
| EPS | 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.10 | 0.09 |
| EPS Diluted | 0.25 | 0.35 | 0.42 | 0.34 | 0.15 | 0.10 | 0.09 |
| Weighted Avg Shares Out | 1.22B | 1.22B | 1.22B | 963.96M | 1.20B | 1.20B | 1.20B |
| Weighted Avg Shares Out (Dil) | 1.22B | 1.22B | 1.22B | 965.52M | 1.20B | 1.20B | 1.20B |
Source: https://incomestatements.info
Category: Stock Reports